Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:17 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : SIWAN
Fto No. : BH0510006_040723APB_FTO_357143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIWAN BH-10-006-008-01540800/2448
(RAMAPALI) 		0510006000NRG24010720230177654 04/07/2023 PANCHA DEVI 0510006WL021830 PANCHA DEVI 00089 CBIN0283486 3420 3420 Processed 30/08/2023 4964843603 Mrs. PANCHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 SIWAN BH-10-006-008-01607200/2302
(RAMAPALI) 		0510006000NRG24010720230177653 04/07/2023 Panmati devi 0510006WL021829 Panmati devi 00415 SBIN0012552 3420 3420 Processed 30/08/2023 4964843602 PANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 SIWAN BH-10-006-008-01540600/2443
(RAMAPALI) 		0510006000NRG24010720230177651 04/07/2023 SUGANTI DEVI 0510006WL021827 SUGANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964843601 SUGANTI DEVI CANARA BANK(508532)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIWAN BH0510006_040723APB_FTO_357143 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 3420
2 SIWAN BH0510006_040723APB_FTO_357143 State Bank of India SBIN0012552 SHRINAGAR 3420
3 SIWAN BH0510006_040723APB_FTO_357143 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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